销售收入预算月份1234567销售总收入单位：元52840##################销量单位：件100125130135130136155单位：件15012010086684868定价策略价格变动-3%1%-2%单价定价单位：元220.00213.4213.4213.4213.4213.4213.4213.4单位：元210.00210210212.1212.1207.858207.858207.858销售收入单位：元21340.0###27742.028809.027742.029022.433077.0单位：元31500.0###21210.018240.614134.39977.214134.3销售收入合计52840.0###48952.047049.641876.338999.647211.3收入结构8.5%8.3%7.9%7.6%6.7%6.3%7.6%2033年销售收入预算表A产品B产品A产品B产品A产品B产品A产品B产品当月销售/年销售收入（％）89101112合计###############621419.820018017016013417558898108100981132价格变动5%3%224.07224.07224.07224.07224.07207.858207.858207.858214.0937214.0937444814.0###38091.935851.230025.4383522.518291.5###22448.721409.420981.2237897.363105.5###60540.657260.651006.6621419.810.2%9.8%9.7%9.2%8.2%100.0%预算表材料预算月份1234567合计物料标准成本39075.037026.635032.334973.632205.629229.837120.2标准物料成本###37026.6035032.2534973.5632205.6529229.8037120.21销售收入比例74%71%72%74%77%75%79%物料成本差异（人工输入）0-8341388.580001321.54占合计物料标准成本比例0%-2%4%0%0%0%4%共计物料成本###36192.6036420.8334973.5632205.6529229.8038441.75占销售收入比例74%70%74%74%77%75%81%物料成本变动国内物料成本1%3%-1%-2%单位物料成本150.00151.50151.50156.05156.05154.48154.48151.39160.50162.11162.11166.97166.97165.30165.30161.99共计物料成本15000.017574.018821.820614.320851.821295.525879.924075.019452.616210.514359.311353.87934.311240.3合计39075.037026.635032.334973.632205.629229.837120.22033年材料预算表A产品B产品A产品B产品89101112全年合计43980.349319.150971.449649.549319.1487902.3543980.2749319.0650971.3849649.5249319.06487902.3570%81%84%87%97%79%0-1023.52000852.60%-2%0%0%0%0%43980.2748295.5450971.3849649.5249319.06488754.9570%80%84%87%97%79%2%154.42154.42154.42154.42154.42165.23165.23165.23165.23165.2329724.933126.333126.333126.333126.314255.316192.817845.116523.216192.843980.349319.150971.449649.549319.1预算表材料预算月份1234567人工成本合计3535.403535.403535.4035...
